Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_250422FTO_3622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG23250420220001772 25/04/2022 GURWINDER KAUR 2608003WL000230 GURWINDER KAUR 00048 BKID0006570 1410 1410 Processed 11/05/2022 1087984932 GURWINDERKAUR ()
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG23250420220001771 25/04/2022 Harpreet kaur 2608003WL000230 Harpreet kaur 00152 HDFC0002299 1692 1692 Processed 11/05/2022 1087984931 Harpreetkaur ()
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG23250420220001763 25/04/2022 Soma Singh 2608003WL000228 Soma Singh 00176 IDIB000C167 846 846 Processed 11/05/2022 1087984930 SomaSingh ()
SubTotal 846 846
4 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG23250420220001768 25/04/2022 Hardeep kaur 2608003WL000230 Hardeep kaur 00349 PSIB0000025 1692 1692 Processed 11/05/2022 1087984928 Hardeepkaur ()
5 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG23250420220001778 25/04/2022 Parkash Singh 2608003WL000230 Parkash Singh 00349 PSIB0000025 1692 1692 Processed 11/05/2022 1087984929 ParkashSingh ()
SubTotal 3384 3384
6 CHAMKAUR SAHIB PB-08-003-004-001/53
(BALRAMPUR) 		2608003000NRG23250420220001759 25/04/2022 Satwinder Singh 2608003WL000228 Satwinder Singh 00415 SBIN0006342 846 846 Processed 11/05/2022 1087984927 MR SATWINDER SINGH ()
7 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG23250420220001774 25/04/2022 PARVEEN KAUR 2608003WL000230 PARVEEN KAUR 00415 SBIN0006342 282 282 Processed 11/05/2022 1087984926 MRS PARVEEN KAUR ()
SubTotal 1128 1128
8 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG23250420220001775 25/04/2022 JASWINDER KAUR 2608003WL000230 JASWINDER KAUR 00415 SBIN0050419 1410 1410 Processed 11/05/2022 1087984925 MR SARBJIT SINGH ()
SubTotal 1410 1410
9 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG23250420220001753 25/04/2022 Desvir kaur 2608003WL000228 Desvir kaur 00415 SBIN0050842 846 846 Processed 11/05/2022 1087984922 MRS DESVIR KAUR ()
10 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR) 		2608003000NRG23250420220001755 25/04/2022 Jaswinder Kaur 2608003WL000228 Jaswinder Kaur 00415 SBIN0050842 1692 1692 Processed 11/05/2022 1087984924 MRS JASWINDER KAUR ()
11 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG23250420220001757 25/04/2022 Narinder kaur 2608003WL000228 Narinder kaur 00415 SBIN0050842 846 846 Processed 11/05/2022 1087984923 MRS NARINDER KAUR WO SURJIT SINGH ()
SubTotal 3384 3384
12 CHAMKAUR SAHIB PB-08-003-004-001/52
(BALRAMPUR) 		2608003000NRG23250420220001758 25/04/2022 Kamla Devi 2608003WL000228 Kamla Devi 00462 UCBA0000761 846 846 Processed 11/05/2022 1087984919 KAMLA DEVI W/O SUKHDEV SINGH ()
13 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG23250420220001760 25/04/2022 Jatinder kaur 2608003WL000228 Jatinder kaur 00462 UCBA0000761 846 846 Processed 11/05/2022 1087984920 JATINDER KAUR ()
14 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR) 		2608003000NRG23250420220001761 25/04/2022 Balwinder Singh 2608003WL000228 Balwinder Singh 00462 UCBA0000761 846 846 Processed 11/05/2022 1087984918 BALWINDER SINGH ()
15 CHAMKAUR SAHIB PB-08-003-055-001/38
(MUJAFAT) 		2608003000NRG23250420220001765 25/04/2022 Prem Singh 2608003WL000229 Prem Singh 00462 UCBA0000761 1692 1692 Processed 11/05/2022 1087984921 PREM SINGH ()
16 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG23250420220001773 25/04/2022 SUPINDER KAUR 2608003WL000230 SUPINDER KAUR 00462 UCBA0000761 1692 1692 Processed 11/05/2022 1087984916 SUPINDER KAUR ()
17 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG23250420220001776 25/04/2022 Hazara Singh 2608003WL000230 Hazara Singh 00462 UCBA0000761 1692 1692 Processed 11/05/2022 1087984917 HAZARA SINGH ()
18 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG23250420220001779 25/04/2022 Paramjeet kaur 2608003WL000230 Paramjeet kaur 00462 UCBA0000761 1128 1128 Processed 11/05/2022 1087984915 PARAMJEET KAUR ()
SubTotal 8742 8742
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_250422FTO_3622 Bank of India BKID0006570 ROOP NAGAR 1410
2 CHAMKAUR SAHIB PB2608003_250422FTO_3622 HDFC HDFC0002299 CHAMKAUR SAHIB 1692
3 CHAMKAUR SAHIB PB2608003_250422FTO_3622 Indian Bank IDIB000C167 Chamkaur Sahib 846
4 CHAMKAUR SAHIB PB2608003_250422FTO_3622 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3384
5 CHAMKAUR SAHIB PB2608003_250422FTO_3622 State Bank of India SBIN0006342 ROPAR 1128
6 CHAMKAUR SAHIB PB2608003_250422FTO_3622 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1410
7 CHAMKAUR SAHIB PB2608003_250422FTO_3622 State Bank of India SBIN0050842 BELA 3384
8 CHAMKAUR SAHIB PB2608003_250422FTO_3622 UCO Bank UCBA0000761 BELA 8742

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